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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹38,000
Closing Date
3 Feb 2024, 1:00 pmClosed
EO
NPP, KHEKRA
WARD NO 9 NEERAJ KE MAKAAN SE RAKESH KE MAKAAN TAK NALI EVAM INTERLOCKING TILES DWARA SADAK NIRMAAN KARYA
2024_DOLBU_880787_1
26ET15/2023-2024
Open Tender
Civil Works
Percentage
90 days
NPP, KHEKRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
EO
₹38,000
NPP, KHEKRA
5 Feb 2024
13 Jan 2024
3 Feb 2024
13 Jan 2024
3 Feb 2024
13 Jan 2024
20 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Neeraj kumar sharma Created Date/Time: 05-Feb-2024 11:27 AM Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_880787_1
Tender Inviting Authority: Nagar Palika Parishad, Khekra, Baghpat
Name of Work: WARD NO 9 NEERAJ KE MAKAAN SE RAKESH KE MAKAAN TAK NALI EVAM INTERLOCKING TILES DWARA SADAK NIRMAAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 T S ENTERPRISES (GSTN-09DRFPK1301D2ZB) BID ID -4146025 376700.00 -.03 376586.99 Three Lakh Seventy Six Thousand Five Hundred and Eighty Six
2.00 VIRAJ CONSTRUCTION COMPANY (GSTN-09AOHPK9140E2ZV) BID ID -4146097 376700.00 -.05 376511.65 Three Lakh Seventy Six Thousand Five Hundred and Eleven
3.00 DHAMA ENTERPRISES (GSTN-09AANFD9528K1ZQ) BID ID -4147299 376700.00 -.08 376398.64 Three Lakh Seventy Six Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: DHAMA ENTERPRISES(376398.64)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_880787_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHAMA ENTERPRISES 376398.64 L1
2 VIRAJ CONSTRUCTION COMPANY 376511.65 L2
3 T S ENTERPRISES 376586.99 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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